Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:28:34 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023FTO_142107

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DAMCHERRA

TR-03-007-002-001/293 (DAMCHERRA R.F)

3003007000NRG24031020230713081

03/10/2023

Ramsadhu Reang

3003007WL035390

Ramsadhu Reang

00458

PUNB0RRBTGB

1272

1272

Processed

12/11/2023

7375260793

Ramsadhu Reang

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_031023FTO_142107	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1272

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